Tax Account 014-621-66

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Owners

BRASHIER, LAURA MARIE
37 VIA LAYENDER
RSM, CA 92688-0000

Account Summary

Account ID	014-621-66
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-66

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$162.70
Total	$162.70
Paid	$162.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$162.70

Total

$162.70

Paid

$162.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.70	$0.00	$42.70	$42.70	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.71	$5.34	$155.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$138.92	$20.86	$159.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$128.95	$0.00	$128.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$121.11	$2.88	$123.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$114.11	$2.73	$116.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$113.86	$0.00	$113.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$113.11	$0.00	$113.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	LAURA M BRASHIER PNP PNP - 141644898	$-162.70	$0.00
07/17/2023	BILL	BRASHIER, LAURA MARIE	$162.70	$162.70
12/02/2022	PAYMENT	LAURA BRASHIER PNP PNP - 125298721	$-155.05	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.79	$155.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$151.26
07/15/2022	BILL	BRASHIER, LAURA MARIE	$149.71	$149.71
03/30/2022	PAYMENT	LAURA MARIE BRASHIER PNP PNP - 111673506	$-159.78	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.72	$159.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.40	$150.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.26	$148.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$142.40
07/14/2021	BILL	BRASHIER, LAURA MARIE	$138.92	$138.92
08/09/2020	PAYMENT	LAURA BRASHIER CORK: D BANK: PNP INTERNET NUM: 79394773	$-128.95	$0.00
07/09/2020	BILL	BRASHIER, LAURA MARIE	$128.95	$128.95
11/18/2019	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 8330	$-89.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$89.88
09/20/2019	PAYMENT	LAURA MARIE BRA CHECK BANK: WF INTERNET NUM: 019091718108595	$-34.11	$88.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$122.47
07/10/2019	BILL	BRASHIER, LAURA MARIE	$121.11	$121.11
12/14/2018	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 8256	$-56.73	$0.00
10/16/2018	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 8247	$-27.00	$56.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$83.73
09/11/2018	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 8241	$-33.11	$82.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$115.43
07/10/2018	BILL	BRASHIER, LAURA MARIE	$114.11	$114.11
08/30/2017	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 8172	$-113.86	$0.00
07/10/2017	BILL	BRASHIER, LAURA MARIE	$113.86	$113.86
08/22/2016	PAYMENT	BRASHIER, LAURA M CHECK NUM: 7087	$-113.11	$0.00
07/11/2016	BILL	BRASHIER, LAURA MARIE	$113.11	$113.11
08/21/2015	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 7044	$-113.03	$0.00
07/07/2015	BILL	BRASHIER, LAURA MARIE	$113.03	$113.03
08/21/2014	PAYMENT	LAURA BRASHIER CORK: D BANK: PNP INTERNET NUM: 14838904	$-150.72	$0.00
07/08/2014	BILL	BRASHIER, LAURA MARIE	$150.72	$150.72
09/17/2013	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 276584538	$-100.38	$0.00
08/28/2013	PAYMENT	BRASHIER CHECK NUM: 273283798	$-50.00	$100.38
07/08/2013	BILL	BRASHIER, LAURA MARIE	$150.38	$150.38
08/23/2012	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 6573	$-147.33	$0.00
07/10/2012	BILL	BRASHIER, LAURA MARIE	$147.33	$147.33
08/22/2011	PAYMENT	BRASHIER, LAURA MARIE CHECK NUM: 64.90	$-145.14	$0.00
07/08/2011	BILL	BRASHIER, LAURA MARIE	$145.14	$145.14
07/29/2010	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 6360	$-135.54	$0.00
07/08/2010	BILL	BRASHIER, LAURA MARIE	$135.54	$135.54
01/25/2010	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 6308	$-30.00	$0.00
12/10/2009	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 6294	$-30.00	$30.00
09/21/2009	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 75-53 NUM: 4384818	$-30.00	$60.00
08/19/2009	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 6257	$-37.66	$90.00
07/06/2009	BILL	BRASHIER, LAURA MARIE	$127.66	$127.66
12/23/2008	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 75-53 NUM: 767511044	$-56.00	$0.00
10/08/2008	PAYMENT	BRASHIER, LAURA M CHECK BANK: 9-7804 NUM: 124	$-28.00	$56.00
08/21/2008	PAYMENT	BRASHIER, LAURA M CHECK BANK: 90-7162 NUM: 6212	$-36.46	$84.00
07/15/2008	BILL	BRASHIER, LAURA MARIE	$120.46	$120.46
07/23/2007	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 3789	$-111.86	$0.00
07/12/2007	BILL	BRASHIER, LAURA MARIE	$111.86	$111.86
08/18/2006	PAYMENT	BRASHIER, LAURA M CHECK BANK: 90-7162 NUM: 3639	$-99.67	$0.00
07/12/2006	BILL	BRASHIER, LAURA MARIE	$99.67	$99.67
08/18/2005	PAYMENT	BRASHIER, LAURA MARIE CHECK BANK: 90-7162 NUM: 3424	$-92.03	$0.00
07/15/2005	BILL	BRASHIER, LAURA MARIE	$92.03	$92.03
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-91.78	$0.00
07/08/2004	BILL	REED, RICHARD & CHARLOTTE	$91.78	$91.78
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-90.79	$0.00
07/18/2003	BILL	REED, RICHARD & CHARLOTTE	$90.79	$90.79
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$85.00	$85.00
08/15/2002	VOID	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
07/12/2002	BILL	REED, RICHARD & CHARLOTTE	$85.00	$85.00
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-83.82	$0.00
07/12/2001	BILL	REED, RICHARD & CHARLOTTE	$83.82	$83.82
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-82.61	$0.00
07/17/2000	BILL	REED, RICHARD & CHARLOTTE	$82.61	$82.61
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-85.91	$0.00
07/17/1999	BILL	REED, RICHARD & CHARLOTTE	$85.91	$85.91
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-208.56	$0.00
08/19/1998	AMENDMENT	add interest	$0.72	$208.56
07/31/1998	INTEREST	Monthly Interest	$0.71	$207.84
07/13/1998	BILL	REED, RICHARD & CHARLOTTE	$85.99	$207.13
07/02/1998	INTEREST	Monthly Interest	$0.71	$121.14
07/02/1998	INTEREST	Monthly Interest	$0.71	$120.43
06/02/1998	PENALTY	Certification fee	$2.00	$119.72
06/02/1998	INTEREST	Monthly Interest	$7.14	$117.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$110.58
03/25/1998	PENALTY	Postage Costs	$1.00	$105.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.00	$104.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.14	$98.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$93.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$89.15
07/14/1997	BILL	REED, RICHARD & CHARLOTTE	$85.72	$85.72
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-61.48	$0.00
07/18/1996	BILL	REED, RICHARD & CHARLOTTE	$61.48	$61.48